Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:41 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723FTO_93075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-008-003/117
(RAJAPUKHURI) 		0408024008NRG24010720230212814 07/07/2023 Chayrafuli Nessa 0408024008WL018589 Chayrafuli Nessa 00045 BARB0KONWAR 1428 1428 Processed 08/08/2023 4350086059 Chayrafuli Nessa ()
2 KALAIGAON AS-08-024-008-003/117
(RAJAPUKHURI) 		0408024008NRG24010720230212813 07/07/2023 Monser Ali 0408024008WL018589 Monser Ali 00045 BARB0KONWAR 1428 1428 Processed 08/08/2023 4350086060 Monser Ali ()
3 KALAIGAON AS-08-024-008-003/249
(RAJAPUKHURI) 		0408024008NRG24010720230212820 07/07/2023 Asiran Nessa 0408024008WL018589 Asiran Nessa 00045 BARB0KONWAR 1428 1428 Processed 08/08/2023 4350086058 Asiran Nessa ()
4 KALAIGAON AS-08-024-008-003/249
(RAJAPUKHURI) 		0408024008NRG24010720230212821 07/07/2023 Liakat Ali 0408024008WL018589 Liakat Ali 00045 BARB0KONWAR 1428 1428 Processed 08/08/2023 4350086057 Liakat Ali ()
5 KALAIGAON AS-08-024-008-003/545
(RAJAPUKHURI) 		0408024008NRG24010720230212879 07/07/2023 Afil Uddin 0408024008WL018589 Afil Uddin 00045 BARB0KONWAR 1428 1428 Processed 08/08/2023 4350086056 Afil Uddin ()
SubTotal 7140 7140
6 KALAIGAON AS-08-024-008-003/353
(RAJAPUKHURI) 		0408024008NRG24010720230212829 07/07/2023 Abdul Karim 0408024008WL018589 Abdul Karim 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350086061 ABDUL KARIM ()
SubTotal 1428 1428
7 KALAIGAON AS-08-024-008-003/109
(RAJAPUKHURI) 		0408024008NRG24010720230212812 07/07/2023 Shahajuddin Seikh 0408024008WL018589 Shahajuddin Seikh 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086066 SHAHAJUDDIN SEKH ()
8 KALAIGAON AS-08-024-008-003/181
(RAJAPUKHURI) 		0408024008NRG24010720230212817 07/07/2023 Lilima Khatun 0408024008WL018589 Lilima Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086105 LILIMA KHATUN ()
9 KALAIGAON AS-08-024-008-003/181
(RAJAPUKHURI) 		0408024008NRG24010720230212818 07/07/2023 Shantivanu Nessa 0408024008WL018589 Shantivanu Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086079 SHANTIVANU NESSA ()
10 KALAIGAON AS-08-024-008-003/240
(RAJAPUKHURI) 		0408024008NRG24010720230212819 07/07/2023 Jarina Khatun 0408024008WL018589 Jarina Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086082 JARINA KHATUN ()
11 KALAIGAON AS-08-024-008-003/257
(RAJAPUKHURI) 		0408024008NRG24010720230212825 07/07/2023 Amina Khatun 0408024008WL018589 Amina Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086064 AMINA KHATUN ()
12 KALAIGAON AS-08-024-008-003/292
(RAJAPUKHURI) 		0408024008NRG24010720230212826 07/07/2023 Johiran Nessa 0408024008WL018589 Johiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086076 JOHIRAN NESSA ()
13 KALAIGAON AS-08-024-008-003/297
(RAJAPUKHURI) 		0408024008NRG24010720230212827 07/07/2023 Kulsuma Begum 0408024008WL018589 Kulsuma Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086063 KULSUMA BEGUM ()
14 KALAIGAON AS-08-024-008-003/361
(RAJAPUKHURI) 		0408024008NRG24010720230212832 07/07/2023 Nizima Khatun 0408024008WL018589 Nizima Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086097 NIZIMA KHATUN ()
15 KALAIGAON AS-08-024-008-003/362
(RAJAPUKHURI) 		0408024008NRG24010720230212833 07/07/2023 Golap Hussain 0408024008WL018589 Golap Hussain 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086089 GOLAP HUSSAIN ()
16 KALAIGAON AS-08-024-008-003/363
(RAJAPUKHURI) 		0408024008NRG24010720230212836 07/07/2023 Nurima Khatun 0408024008WL018589 Nurima Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086096 NURIMA KHATUN ()
17 KALAIGAON AS-08-024-008-003/363
(RAJAPUKHURI) 		0408024008NRG24010720230212835 07/07/2023 Sangsher Ali 0408024008WL018589 Sangsher Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086095 SANGSHER ALI ()
18 KALAIGAON AS-08-024-008-003/364
(RAJAPUKHURI) 		0408024008NRG24010720230212837 07/07/2023 Sabar Ali 0408024008WL018589 Sabar Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086092 SABAR ALI ()
19 KALAIGAON AS-08-024-008-003/369
(RAJAPUKHURI) 		0408024008NRG24010720230212840 07/07/2023 Ayesha Khatun 0408024008WL018589 Ayesha Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086098 AISHA KHATUN ()
20 KALAIGAON AS-08-024-008-003/369
(RAJAPUKHURI) 		0408024008NRG24010720230212839 07/07/2023 Sukur Ali 0408024008WL018589 Sukur Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086090 SUKUR ALI ()
21 KALAIGAON AS-08-024-008-003/371
(RAJAPUKHURI) 		0408024008NRG24010720230212841 07/07/2023 Jesmina Begum 0408024008WL018589 Jesmina Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086093 JESMINA BEGUM ()
22 KALAIGAON AS-08-024-008-003/372
(RAJAPUKHURI) 		0408024008NRG24010720230212843 07/07/2023 Saleha Khatun 0408024008WL018589 Saleha Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086084 SALEHA KHATUN ()
23 KALAIGAON AS-08-024-008-003/373
(RAJAPUKHURI) 		0408024008NRG24010720230212844 07/07/2023 Hajera Khatun 0408024008WL018589 Hajera Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086087 HAJERA KHATUN ()
24 KALAIGAON AS-08-024-008-003/375
(RAJAPUKHURI) 		0408024008NRG24010720230212845 07/07/2023 Jamaruddin Seikh 0408024008WL018589 Jamaruddin Seikh 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086069 JAMIRUDDIN SEKH ()
25 KALAIGAON AS-08-024-008-003/375
(RAJAPUKHURI) 		0408024008NRG24010720230212846 07/07/2023 Osiran Nessa 0408024008WL018589 Osiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086091 ACHIRAN NESSA ()
26 KALAIGAON AS-08-024-008-003/380
(RAJAPUKHURI) 		0408024008NRG24010720230212847 07/07/2023 Kader Ali 0408024008WL018589 Kader Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086094 KADER ALI ()
27 KALAIGAON AS-08-024-008-003/386
(RAJAPUKHURI) 		0408024008NRG24010720230212851 07/07/2023 Hamida Khatun 0408024008WL018589 Hamida Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086065 HAMIDA KHATUN ()
28 KALAIGAON AS-08-024-008-003/387
(RAJAPUKHURI) 		0408024008NRG24010720230212853 07/07/2023 Jesmina Begum 0408024008WL018589 Jesmina Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086086 JESMINA BEGUM ()
29 KALAIGAON AS-08-024-008-003/403
(RAJAPUKHURI) 		0408024008NRG24010720230212854 07/07/2023 Amjad Ali 0408024008WL018589 Amjad Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086081 AMJAD ALI ()
30 KALAIGAON AS-08-024-008-003/403
(RAJAPUKHURI) 		0408024008NRG24010720230212855 07/07/2023 Saleha Khatun 0408024008WL018589 Saleha Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086099 SALEHA KHATUN ()
31 KALAIGAON AS-08-024-008-003/405
(RAJAPUKHURI) 		0408024008NRG24010720230212858 07/07/2023 Surhab Ali 0408024008WL018589 Surhab Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086067 SURHAB ALI ()
32 KALAIGAON AS-08-024-008-003/410
(RAJAPUKHURI) 		0408024008NRG24010720230212860 07/07/2023 Ibrahim Ali 0408024008WL018589 Ibrahim Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086062 IBRAHIM ALI ()
33 KALAIGAON AS-08-024-008-003/411
(RAJAPUKHURI) 		0408024008NRG24010720230212861 07/07/2023 Abdul Samad 0408024008WL018589 Abdul Samad 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086077 ABDUL SAMAD ()
34 KALAIGAON AS-08-024-008-003/411
(RAJAPUKHURI) 		0408024008NRG24010720230212862 07/07/2023 Mamtaz Begum 0408024008WL018589 Mamtaz Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086071 MAMTAZ BEGUM ()
35 KALAIGAON AS-08-024-008-003/415
(RAJAPUKHURI) 		0408024008NRG24010720230212863 07/07/2023 Sultan Ali 0408024008WL018589 Sultan Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086073 SULTAN ALI ()
36 KALAIGAON AS-08-024-008-003/417
(RAJAPUKHURI) 		0408024008NRG24010720230212865 07/07/2023 Lokman Ali 0408024008WL018589 Lokman Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086075 LOKMAN ALI ()
37 KALAIGAON AS-08-024-008-003/419
(RAJAPUKHURI) 		0408024008NRG24010720230212867 07/07/2023 Mojid Ali 0408024008WL018589 Mojid Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086072 MAZID ALI ()
38 KALAIGAON AS-08-024-008-003/468
(RAJAPUKHURI) 		0408024008NRG24010720230212869 07/07/2023 OMAR FARUK 0408024008WL018589 OMAR FARUK 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086106 OMAR FARUK ()
39 KALAIGAON AS-08-024-008-003/468
(RAJAPUKHURI) 		0408024008NRG24010720230212868 07/07/2023 SHWAHELA KHATUN 0408024008WL018589 SHWAHELA KHATUN 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086074 SHWAHELA KHATUN ()
40 KALAIGAON AS-08-024-008-003/512
(RAJAPUKHURI) 		0408024008NRG24010720230212872 07/07/2023 Amjad Ali 0408024008WL018589 Amjad Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086070 AMJAD ALI ()
41 KALAIGAON AS-08-024-008-003/512
(RAJAPUKHURI) 		0408024008NRG24010720230212873 07/07/2023 Minara Khatun 0408024008WL018589 Minara Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086068 MINARA KHATUN ()
42 KALAIGAON AS-08-024-008-003/556
(RAJAPUKHURI) 		0408024008NRG24010720230212884 07/07/2023 Ambiya Khatun 0408024008WL018589 Ambiya Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086085 AMBIYA KHATUN ()
43 KALAIGAON AS-08-024-008-003/556
(RAJAPUKHURI) 		0408024008NRG24010720230212883 07/07/2023 Ekabar Ali 0408024008WL018589 Ekabar Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086088 AKABAR ALI ()
44 KALAIGAON AS-08-024-008-003/558
(RAJAPUKHURI) 		0408024008NRG24010720230212887 07/07/2023 Abdul Rashid 0408024008WL018589 Abdul Rashid 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086080 ABDUL RASHID ()
45 KALAIGAON AS-08-024-008-003/565
(RAJAPUKHURI) 		0408024008NRG24010720230212892 07/07/2023 Meherun Nessa 0408024008WL018589 Meherun Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086103 MEHERUN NESSA ()
46 KALAIGAON AS-08-024-008-003/566
(RAJAPUKHURI) 		0408024008NRG24010720230212893 07/07/2023 Bahajuddin Seikh 0408024008WL018589 Bahajuddin Seikh 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086083 BAHAJUDDIN SEKH ()
47 KALAIGAON AS-08-024-008-003/567
(RAJAPUKHURI) 		0408024008NRG24010720230212894 07/07/2023 Abdul Kadir 0408024008WL018589 Abdul Kadir 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086104 ABDUL KADIR ()
48 KALAIGAON AS-08-024-008-003/571
(RAJAPUKHURI) 		0408024008NRG24010720230212896 07/07/2023 Azad Ali 0408024008WL018589 Azad Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086101 AZAD ALI ()
49 KALAIGAON AS-08-024-008-003/571
(RAJAPUKHURI) 		0408024008NRG24010720230212897 07/07/2023 Shanaz Begum 0408024008WL018589 Shanaz Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086102 SHANAZ BEGUM ()
50 KALAIGAON AS-08-024-008-003/572
(RAJAPUKHURI) 		0408024008NRG24010720230212899 07/07/2023 Runa Laila 0408024008WL018589 Runa Laila 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086100 RUNA LAILA ()
51 KALAIGAON AS-08-024-008-003/573
(RAJAPUKHURI) 		0408024008NRG24010720230212900 07/07/2023 Abul Mutalib 0408024008WL018589 Abul Mutalib 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086078 ABUL MUTALIB ()
SubTotal 64260 64260
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723FTO_93075 Bank of Baroda BARB0KONWAR Konwarpara 7140
2 KALAIGAON AS0408024_070723FTO_93075 State Bank of India SBIN0005049 DALGAON 1428
3 KALAIGAON AS0408024_070723FTO_93075 UCO Bank UCBA0000794 KALAIGAON 64260

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